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Sana H
@sanashakeel1436
Pakistan
Englisch
Über mich
Accounting & Finance grad (Sukkur IBA, ACCA 10/13) with hands-on experience in corporate reporting, cost accounting & financial modeling. Currently at ATF Agri Sciences; prior AP/P2P experience at Afiniti (NetSuite). Skilled in Power BI, QuickBooks, Excel & Xero. Accurate, deadline-driven work.
Kompetenzen
Sana H
offline •
Meine Dienstleistungen
Buchführung
I will manage your bookkeeping and financial reporting
Portfolio
Arbeitserfahrung
Assitant Manager Revenue Assuarance
Motive • Vollzeit
Mar 2026 - Present • 4 mos
Assistant Manager – Revenue Assurance | Motive (formerly KeepTruckin) At Motive, a leading fleet management and trucking technology company, I served as Assistant Manager – Revenue Assurance, responsible for safeguarding revenue integrity across the platform's subscription and telematics-based billing operations. Key responsibilities included: Monitoring recurring revenue streams to detect and prevent revenue leakage Reconciling billed revenue against actual collections and system-generated data Analyzing billing discrepancies and coordinating with product, sales, and finance teams for resolution Preparing revenue variance reports and dashboards for management review Supporting month-end and quarter-end close processes for revenue accounts Ensuring compliance with internal financial controls and revenue recognition policies (IFRS 15 / ASC 606) Assisting in process improvement initiatives to enhance billing accuracy and operational efficiency
Affinity
Vollzeit • 2 yrs 3 mos
Procure to Pay Analyst
Dec 2024 - Dec 2025 • 1 yr
Supported end-to-end Procure-to-Pay operations for 17 international entities, standardising workflows, ensuring compliance, and providing actionable financial insights. Coordinated with procurement, finance, and operations teams to optimise approvals, improve reporting accuracy, and reduce cycle times. – Automated invoice workflows, cutting manual effort by 80% while enhancing accuracy and reporting consistency. – Reviewed and approved $2M+ in requisitions, ensuring compliance with accounting standards and internal controls. – Streamlined PR/PO tracking across 8+ teams, reducing resolution time by 60% and improving P2P visibility. – Prepared accruals, reconciled unmatched invoices, and analysed vendor spend trends — reducing month end close issues by 15–20%.
Accounts Payable Specialist
Sep 2024 - Dec 2025 • 1 yr 3 mos
Managed high-volume AP operations across 17 international entities, ensuring accurate invoice processing, tax compliance, and timely vendor payments. Enhanced reporting and process automation to improve operational efficiency and audit readiness. – Processed 500+ international invoices monthly, improving on-time payment performance and vendor satisfaction. – Streamlined approval workflows, cutting turnaround time by 80% while maintaining compliance and accuracy. – Reconciled 200+ vendor accounts quarterly, resolving discrepancies worth millions and preventing overpayments. – Enhanced AP aging reports and implemented review checks, supporting cash flow planning and audit readiness.
